on 02-27-2008 10:01 AM
Hi,
I am running a Unit Cost in my Sales Order. I ran the cost estimate and got the Plan cost. How would I get the Actual Cost? Subsquently I want to settle the Cost in PSG. In settlement with TCode VA88, it is showing no sender selected.
Please share the answer.
Regards
Ashish
closed
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Hi
Have you completed billing of the sales order ? if not please bill the same and then try ot settle you can check the status of posting in report KVBI.
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